Total revenue
1.23 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
307 purchases
Offline purchases
177,195 RON
90 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: AQUAVAS SA
National median: 30.2%
Ranked 26,839 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AQUAVAS SA CUI: 17986823 | 297,985 | — | — | 297,985 | 24.2% | 0.0% | 17 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 102,449 | — | — | 102,449 | 8.3% | 1.8% | 11 | 2018–2025 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 55,670 | — | — | 55,670 | 4.5% | 0.3% | 14 | 2019–2026 |
| JUDETUL VASLUI CUI: 3394171 | 45,610 | — | — | 45,610 | 3.7% | 0.0% | 4 | 2022–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 39,930 | — | — | 39,930 | 3.3% | 2.3% | 11 | 2018–2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 37,145 | 720 | — | 37,865 | 3.1% | 0.9% | 20 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | — | 37,410 | — | 37,410 | 3.0% | 0.4% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 34,915 | — | — | 34,915 | 2.8% | 1.2% | 12 | 2018–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 21,550 | 11,700 | — | 33,250 | 2.7% | 0.5% | 3 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 33,055 | — | — | 33,055 | 2.7% | 0.7% | 12 | 2018–2025 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 23,555 | 3,817 | — | 27,372 | 2.2% | 0.6% | 10 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 24,195 | — | — | 24,195 | 2.0% | 0.0% | 6 | 2018–2023 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 22,545 | — | — | 22,545 | 1.8% | 1.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 21,270 | — | — | 21,270 | 1.7% | 1.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | 17,655 | — | — | 17,655 | 1.4% | 1.7% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 15,735 | 910 | — | 16,645 | 1.4% | 1.3% | 7 | 2020–2025 |
| COMUNA GAGESTI CUI: 3552050 | 16,310 | — | — | 16,310 | 1.3% | 0.1% | 2 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 15,850 | — | — | 15,850 | 1.3% | 0.5% | 7 | 2019–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 15,335 | — | — | 15,335 | 1.3% | 1.2% | 13 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 14,055 | 400 | — | 14,455 | 1.2% | 1.3% | 11 | 2019–2025 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 4,490 | 8,723 | — | 13,213 | 1.1% | 0.2% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 13,085 | — | — | 13,085 | 1.1% | 1.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 7,020 | 4,820 | — | 11,840 | 1.0% | 1.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 11,815 | — | — | 11,815 | 1.0% | 0.5% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | — | 11,605 | — | 11,605 | 0.9% | 0.8% | 4 | 2020–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296967 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 85147000-1 | 30.09.2026 | 3,920 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41274136 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 85147000-1 | 29.09.2026 | 4,130 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41252880 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 85147000-1 | 28.09.2026 | 7,670 |
| Contract object: examinare medicala / medicina muncii | ||||
| DA41270511 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 85147000-1 | 28.09.2026 | 3,640 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41130069 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 85147000-1 | 08.09.2026 | 4,900 |
| Contract object: examen medical medicina muncii periodic | ||||
| DA41116650 | PALATUL COPIILOR VASLUI CUI: 3337559 | 85147000-1 | 04.09.2026 | 980 |
| Contract object: examen medical angajare/periodic personal unitati de invatamant,inclusiv analize educatori | ||||
| DA41114747 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 85147000-1 | 04.09.2026 | 2,730 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41095680 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 85147000-1 | 02.09.2026 | 5,600 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41075953 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 85147000-1 | 01.09.2026 | 5,870 |
| Contract object: examen medical medicina muncii personal gradinita si cresa | ||||
| DA41076268 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 85147000-1 | 01.09.2026 | 3,290 |
| Contract object: examen medical periodic personal scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864032 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 85147000-1 | 25.09.2026 | 900 |
| Contract object: examen medical | ||||
| DAN2843274 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 85147000-1 | 31.08.2026 | 7,090 |
| Contract object: examen medical periodic si analize sector alimentar | ||||
| DAN2840656 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 27.08.2026 | 1,300 |
| Contract object: examen psihologic personal ingrijire | ||||
| DAN2840655 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 27.08.2026 | 1,820 |
| Contract object: examen medical angajare/periodic asistenti personali | ||||
| DAN2840654 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 27.08.2026 | 1,260 |
| Contract object: examen medical angajare/periodic | ||||
| DAN2840651 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 27.08.2026 | 750 |
| Contract object: examen medical periodic/ angajare personal cu auto/utilaj | ||||
| DAN2815966 | COMUNA BALTENI CUI: 4359385 | 85147000-1 | 23.07.2026 | 2,520 |
| Contract object: servicii medicale-medicina muncii | ||||
| DAN2814248 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 85147000-1 | 21.07.2026 | 910 |
| Contract object: examen medical angajare/periodic | ||||
| DAN2772398 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 85147000-1 | 05.06.2026 | 910 |
| Contract object: examen medical medicina muncii | ||||
| DAN2762564 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | 85147000-1 | 22.05.2026 | 1,190 |
| Contract object: examen medical periodic medicina muncii | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/36365881/api/v1/suppliers/36365881/revenue/api/v1/suppliers/36365881/scores/api/v1/suppliers/36365881/benchmarks/api/v1/red-flags/by-supplier/36365881/api/v1/suppliers/36365881/years/api/v1/suppliers/36365881/cpv/api/v1/suppliers/36365881/clients/api/v1/suppliers/36365881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders